Risk management & internal auditing
Risk management - Our risk management team under Mazars Risk Management Services Sdn Bhd can help you create a proactive risk management system.
We will assist you to arm yourself against potential problems with the following procedures in place:
- a risk management policy and strategy
- an appropriate risk appetite or level of exposure for assessing residual risk
- a regular review and reporting structure, including reports on risk management and internal control from the internal auditor
- a risk ‘oversight’ committee with clear terms of reference e.g. an audit committee or a dedicated committee
- an organisation-wide risk register
- a risk prioritisation protocol
- early warning mechanisms and other risk/key performance indicators
- risk ‘owners’
- an ongoing programme of risk awareness training
- risk-based decision making
Internal auditing - We understand that your internal audit requirements will depend on the nature, scale and complexity of your organisation and the range of its operations. We can tailor our internal audit work to suit your needs, including:
- reviewing your existing internal audit function to ensure compliance with all regulations (Code of Corporate Governance, Bursa Malaysia Listing Rules) and ensure best practice
- advising on the options and arrangements available for your internal audit
- acting as your outsourced audit function
- developing risk based internal audit strategies and work plans
- advising on how to improve your internal audit methodology
Want to know more?
+603 2161 5222 ext:111
Contact us
+603 2161 5222
